| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 12710130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 69,360 |
| Amount | 69,360 lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE POMPE FAT DT 25.04.2014 UP 29 DT 10.04.2014,32 DT 15.04.2014 |